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please show work Lamphere Lawn Care provides lawn and gardening services. The price of the service is fixed at a flat rate for each service,

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Lamphere Lawn Care provides lawn and gardening services. The price of the service is fixed at a flat rate for each service, and most costs of providing the service are the same, given the similarity in the lawns and lots. The owner budgets income by estimating two factors that fluctuate with the economy: the contribution margin associated with each service call and the number of customers who will request lawn service. Looking at next year, the owner develops the following estimates of contribution margin (price less variable cost of the service, including labor) and the estimated number of service calls. Although the owner understands that it is not strictly true, the owner assumes that the cost of fuel and the number of customers are independent. In addition to the variable costs of service, the owner estimates that other costs are $51,000 plus $8 for each service call in excess of 3,800 calls. Annual administrative and marketing costs are estimated to be $33,000 plus 10 percent of the contribution margin. Required: Use a spreadsheet to prepare an analysis of the possible operating income for Lamphere Lawn Care similar to that in Exhibit 13.16. What is the range of possible operating incomes? Use a spreadsheet to prepare an analysis of the possible operating income for Lamphere Lawn Care similar to that in Exhibit 13.16. What is the range of possible operating incomes? Clairpointe Accessories manufactures products for food preparation at several different manufacturing sites. The following costs and other data apply to unit production from the year just ending: The plant controller at the Norfolk Street facility is preparing the budget for the coming yeat. You leam that equipment and facilities costs are fixed and are based on a normal production of 43,000 units per year. Other overhead costs are variable. Plant capacity is sufficient to produce 50,500 units per year. Direct labor costs per hour are expected to tise by 5 percent this year. Wood prices are expected to remain unchanged, but. plastic prices are expected to decrease by 8 percent. A new production method, which will be put into use at the beginning of the coming year, will result in a reduction of the wood required to produce a unit by 3 percent. No other costs are expected to change. Duting the coming budget period, Clairpointe expects to sell 45.000 units. Finished goods inventory is targeted to decrease. Production will occur evenly throughout to to 16,500 units as part of a corporate-wide initiative to lower inventory levels. throughout the year. There is no work-in-process inventory. Required: a. Prepare a production budget for the coming year. b. Estimate the direct materials, direct labor, and overhead costs for the coming year. Complete this question by entering your answers in the tabs below. Required: a. Prepare a production budget for the coming year. b. Estimate the direct materials, direct labor, and overhead costs for the coming year. Complete this question by entering your answers in the tabs below. Estimate the direct materials, direct labor, and overhead costs for the coming year

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